Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (INR)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Climate Control Equipment

          

Cooling Products for Comfort and Commercial Use

1.6TCr 2.12TCr 2.34TCr 1.87TCr 2.7TCr

Total Assets

1.34TCr 1.59TCr 1.57TCr 1.42TCr 1.52TCr

Interest Expense

-14Cr -9.14Cr -7.53Cr -17Cr -5.65Cr

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBT

35Cr 13Cr -113.86Cr -108.96Cr 72Cr

D&A

- - - - 58Cr

Operating Income

41Cr 23Cr -91Cr -65Cr 78Cr

Net Income

- - - - -

Design and Development Services

65Cr 70Cr 72Cr 78Cr 85Cr

Total Assets

152.36Cr 143.4Cr 130.46Cr 111.71Cr 112.32Cr

EBT

8.55Cr 9.21Cr 8.67Cr 9.96Cr 10Cr

D&A

- - - - 12Cr

Operating Income

8.55Cr 9.21Cr 8.67Cr 9.96Cr 10Cr

Inter-Segment Revenue

-14Cr -30Cr -28Cr -29Cr -30Cr

Total Assets

152.56Cr 63Cr 83Cr 126.03Cr 164.56Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (INR)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

India

1.54TCr 2.07TCr 2.29TCr 1.84TCr 2.67TCr

Total Assets

481.85Cr 444.78Cr 429.4Cr 406.58Cr 368.52Cr

CAPEX

- - - - -

Outside India

122.92Cr 118.55Cr 121.58Cr 106.2Cr 118.31Cr

Total Assets

- - - - -

Inter Segment Revenue

-14Cr -30Cr -28Cr -29Cr -30Cr